Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue Ridge Web Works LLC PO Box 1868 Culpeper, VA 22701 |
Web Site Invoice | JAMES P CROZIER | 12/06/2013 | $ 540.00 |
| AMERICAN EXPRESS PO BOX 981540 EL PASO, TX 79998-1540 |
Advertising/Campiagn Materials | JAMES P CROZIER | 12/16/2013 | $ 100.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 11/29/2013 - 12/31/2013
